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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0015A
SW Number:
SW0015A
Status:
5
Closing Date Status:
Original

Description:
Medical Supplies - Non State Use
Buyer:
Marc Brown


Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
SW0015A - CONTRACT - 20181128 Contract pdf new contract McKesson
SW015A - Addendum Six Addendum pdf Medline contract good through 2-28-2019, from previous contract. 
SW0015A ADDENDUM ONE - 20190812 Addendum pdf To add an additional supplier for Medical Supplies
SW0015A ADDENDUM TWO - 20190829 Addendum pdf To correct the contact information and provide ordering instructions for Concordance
SW0015A - ADDENDUM 3 20200224 Addendum pdf To renew McKesson through 3/01/2021, Condordance through 4/09/2021
SW0015A ADDENDUM 4 20200617 Addendum pdf Change of Address Addendum
SW0015A Addendum #5 2-9-21 Addendum pdf New OMES Point of Contact
SW015A Addendum #6 2-23-21 Addendum pdf Contract Renewal

Comments
Users of this contract must be MMCAP Members. If you are not already a MMCAP Member, please complete the MMCAP Membership Application before ordering.  If you have questions regarding your membership status, contact Marc Brown at 405/496-9148 or marc.brown@omes.ok.gov.



Applications must be submitted back to Central Purchasing for approval.  Send your completed application to marc.brown@omes.ok.gov. State Agencies - Please review SW015, 078, 103 and 104 to ensure that any purchases being contemplated are not on the Mandatory State Use Contract (SW001 and SW015).  Items that are listed on SW001 and SW015 have preference over this contract.   SW015A, SW015-A, 015A, 15A, 015, 15, SW0015A, 0015, medical supplies, surgical supplies, wound care, PPE, gauze, adhesive strips,

Categories:
42170000 Emergency and field medical services products
42172200 Emergency medical services supplies
42172201 Emergency medical services tourniquets or clamps

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    Note: beginning
    July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
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